1.Join?into?annual?plan?process?in?terms?of?margin?roll-forward?&?improvement?view2.Conduct?the?monthly?projection?&?forecast,?deliver?flow?thur?management?and?guarantee?projection?accuracy3.Drive?MEC?/?YEC?and?ensure?timely,?accurate?and?complete?result?reporting;?explain?the?diff?between?actual?&??proj4.Involve?QBR?/?profit?board?to?improve?market?business?result?&?manage?market?margin?roadmap5.Support?in-depth?analysis,?understand?field?opportunities?and?identify?key?risk6.Opportunity?and?additional?exposure?to?work?in?a?cross?functional?role?-?Work?closely?with?other?department??team?to?support?queries?from?market?management?&?business?project?team7.Own?EOTF?project?in?field,?and?help?digital?team?to?get?max?digital?return8.Understand?marketing?project?&?LTO?product?principle,?monitor?promotion?fee?under?budget,?reasonable?ROI?of???marketing?project9.Use?new?store?model?to?control?new?store?quality,?and?other?analysis?to?support?high?growth?development10.Other?ad-hoc?jobRequirements:a)?big?4?or?similar?industry?(F&B?/?FMCG)?background?is?preferredb)?3?–?5?years?large?enterprise?FP&A?experiencec)?open?oriented?personality?&?excellent?communication?techniqued)?hark?work?attitudee)?fluent?language?skill?both?in?English?&?Chinese工作內(nèi)容：1)?負(fù)責(zé)市場年度預(yù)算的制定2)?負(fù)責(zé)月度projection和forecast的工作，進(jìn)行有效的flow?thur管理，保證projection的準(zhǔn)確性；3)?保證有序準(zhǔn)確的月結(jié)/年結(jié)，并完成ending?report，清晰地了解與proj之間差異的原因；4)?通過QBR?/?profit?board的平臺，提升市場的margin水平，管理市場的margin?roadmap；5)?支持business分析，知曉市場的機(jī)會點和風(fēng)險點6)?參與cross?function合作，支持市場管理層和business項目團(tuán)隊的分析需求；7)?負(fù)責(zé)EOTF?project，幫助數(shù)字化團(tuán)隊最大化ROI；8)?了解marketing促銷活動的和LTO產(chǎn)品的機(jī)制，監(jiān)控促銷費用，幫助市場活動取得最大化的促銷回報；9)?使用新店開發(fā)模型，控制新店質(zhì)量，以及其他的發(fā)展分析支持到快速發(fā)展10)其他ad-hoc?job候選人要求：四大或者類似行業(yè)?(F&B?/?FMCG)?背景優(yōu)先3-5年大型企業(yè)的FP&A經(jīng)驗性格積極，有較強(qiáng)的溝通技巧面對壓力和強(qiáng)度，有較強(qiáng)的承受能力流利的中英文溝通能力
